2024-05-15T08:55:01-05:00 2023-06-30 161710665 STEPHANO SLACK LLC 767 ROUTE 70 EAST STE B-100 MARLTON NJ 08053 990 2022-07-01 237046910 NORTHEAST CATHOLIC ALUMNI ASSOCIATION INC NORT 2155431051 PO BOX 7005 PHILADELPHIA PA 191490005 ROBERT J KENSIL JR PRESIDENT 2155431051 2024-05-15 1 ROBERT KENSIL JR 999009999 0 ROBERT W ELLERSHAW P00086136 8564890222 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROBERT J KENSIL JR PO BOX 7005 PHILADELPHIA PA 191490005 146709 0 X WWW.NORTHCATHOLICALUMNI.ORG X 1929 PA THE PURPOSE OF THE ORGANIZATION IS TO CREATE GREATER FRATERNALIZATION AMONG GRADUATES OF NORTHEAST CATHOLIC HIGH SCHOOL, PHILADELPHIA, TO PROMOTE AND SUPPORT CATHOLIC EDUCATION, TO PROVIDE TUITION ASSISTANCE TO CHILDREN, GRANDCHILDREN AND GREAT GRANDCHILDREN OF ACTIVE MEMBERS OF THE ASSOCIATION THROUGH THE NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND AND TO PROVIDE ASSISTANCE TO THE OBLATES OF ST. FRANCIS DESALES. 36 36 0 15 6009 0 23631 21909 0 0 893 6009 59786 51676 84310 79594 20766 25558 29716 12850 8850 14115 0 0 0 30490 40683 89822 93206 -5512 -13612 528945 507275 37175 38050 491770 469225 X THE PURPOSE OF THE ORGANIZATION IS TO CREATE GREATER FRATERNALIZATION AMONG GRADUATES OF NORTHEAST CATHOLIC HIGH SCHOOL, PHILADELPHIA, TO PROMOTE AND SUPPORT CATHOLIC EDUCATION, TO PROVIDE TUITION ASSISTANCE TO CHILDREN, GRANDCHILDREN AND GREAT GRANDCHILDREN OF ACTIVE MEMBERS OF THE ASSOCIATION THROUGH THE NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND AND TO PROVIDE ASSISTANCE TO THE OBLATES OF ST. FRANCIS DESALES. 0 0 25016 THE ASSOCIATION PROVIDED GRANTS TO THE NORTHEASRT CATHOLIC MEMORIAL SCHOLARSHIP, INC. IN THE AMOUNT OF $25,016. THIS AMOUNT WAS A COMBINATION OF THE ASSOCIATION'S INCOME FROM INTEREST AND DIVIDENDS OF $6,009, THE NET EARNINGS FROM THE GOLF CLASSIC OF $14,056 AND $4,951 FROM OTHER EVENTS DURING THE YEAR. 12850 THE ASSOCIATION PUBLISHED ITS QUARTERLY NEWSLETTER, THE FALCONER. ALL EDITIONS WERE DISTRIBUTED TO DUES-PAYING MEMBERS AND NON-MEMBER SUBSCRIBERS. ONE OF THE EDITIONS WAS PROVIDED TO A LARGER AUDIENCE OF ALUMNI AS PART OF A MEMBER RECRUITMENT DRIVE. 542 OTHER DONATIONS THAT FIT THE MISSION STATEMENT OF THE ORGANIZATION 38408 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12000 1 1 0 1 1 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 X STEHEN A CARDULLO EXEC SECRETARY 2155431051 PO BOX 7005 PHILADELPHIA PA 191490005 STEPHEN A CARDULLO TREASURER AND EXECUTIVE SE 20.00 10.00 X 12000 0 0 JOHN E GARSON JR 1ST ASSISTANT TREASURER 12.00 6.00 X 2115 0 0 ROBERT J KENSIL JR PRESIDENT 10.00 5.00 X 0 0 0 JAMES F KELLY JR 1ST VICE PRESIDENT 4.00 0.00 X 0 0 0 JOHN F DEVINE 2ND VICE PRESIDENT 2.00 0.00 X 0 0 0 JOSEPH F PILAWSKY 3RD VICE PRESIDENT 1.00 0.00 X 0 0 0 JAMES F O'CONNOR 2ND ASSISTANT TREASURER 3.00 0.00 X 0 0 0 JEFFREY W BROWN SECRETARY 2.00 0.00 X 0 0 0 MICHAEL FERRIS ASSISTANT SECRETARY 5.00 0.00 X 0 0 0 THOMAS P MORGAN HISTORIAN 5.00 0.00 X 0 0 0 MICHAEL T MCGERRY CLASS REPRESENTATIVE 3.00 0.00 X 0 0 0 DENNIS J KELLY CLASS REPRESENTATIVE 15.00 3.00 X 0 0 0 14115 0 0 0 0 0 0 0 21175 734 21909 6009 6009 114486 0 64564 49922 49922 4305 2551 1754 1754 79594 1754 6009 49922 25558 25558 12850 12850 14115 14115 8093 8093 200 200 5888 5888 4091 4091 6019 6019 8590 8590 7802 7802 93206 38408 54798 0 569 329 281179 269449 4146 2906 568 335016 115610 227996 219406 14822 13622 233 995 528945 507275 19160 22220 18015 15830 37175 38050 X 406839 392027 84931 77198 491770 469225 528945 507275 X -13612 -1200 -7734 X 0 0 0 325000 112500 212500 10016 3110 6906 219406 X 0 LUCKY 12S MEMBERSHIP DRIVE 49418 0 49418 24000 0 0 0 0 12914 GOLF CLASSIC 28393 0 28393 0 0 0 0 0 14337 6 36675 0 36675 0 0 0 0 0 13313 114486 114486 24000 40564 64564 49922 1 NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND INC PO BOX 7005 PHILADELPHIA PA 191490005 237006313 25016 0 CASH DONATION O AWARD TUITION ASSISTANCE SCHOLARSHIPS TO CHILDREN, GRANDCHILDREN AND GREAT TUITION ASSISTANCE IS GRANTED TO QUALIFIED CHILDREN AND GRANDCHILDREN OF MEMBERS OF NORTHEAST CATHOLIC ALUMNI ASSOCIATION INC. 1 PART I, LINE 2: THE ASSOCIATION PROVIDES ITS GRANT TO THE NORTHEAST CATHOLIC MEMORIAL SCHOLARSHIP FUND, INC. (SCHOLARSHIP FUND OR FUND). THIS IS A RELATED ORGANIZATION TO THE ALUMNI ASSOCIATION IN THAT ASSOCIATION OFFICERS ADMINISTER ALL ASSETS OF THE SCHOLARSHIP FUND AND REMIT GRANTS TO VARIOUS SCHOOLS WHERE FUND TRUSTEES DESIGNATE STUDENTS WHO RECEIVE SCHOLARSHIPS. THE ADMINISTRATION OF SCHOLARSHIP MONIES INCLUDES ASSUANCE THE STUDENTS ARE ENROLLED AND MEET ACADEMIC REQUIREMENTS. THIS IS ACCOMPLISHED BY REVIEW OF TRANSCRIPTS THAT ARE PROVIDED DIRECTLY FROM THE SCHOOLS PART II, LINE 1 COLUMN H NAME OF ORGANIZATION: NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND, INC (H) PURPOSE OF GRANT OR ASSISTANCE: TO AWARD TUITION ASSISTANCE SCHOLARSHIPS TO CHILDREN, GRANDCHILDREN AND GREAT-GRANDCHILDREN OF MEMBERS OF NORTHEAST CATHOLIC ALUMNI ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE DUES-PAYING ALUMNI OF NORTHEAST CATHOLIC ALUMNI ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT CLASS REPRESENTATIVES WHO SERVE ON THE BOARD OF GOVERNORS WHO ELECT OFFICERS FORM 990, PART VI, SECTION A, LINE 8B FORMAL MINUTES OF COMMITTEE MEETINGS ARE NOT MEMORIALIZED OR MAINTAINED AS NO COMMITTEE HAS THE AUTHORITY TO TAKE ANY ACTION. COMMITTEES BRING RECOMMENDATIONS TO THE BOARD OF GOVERNORS WHO VOTE ON PROPOSALS PRESENTED BY INDIVIDUAL MEMBERS OR COMMITTEE CHAIRMEN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO AND DISCUSSED WITH THE FINANCE COMMITTEE. ALL MEMBERS OF THE BOARD OF GOVERNORS ARE PROVIDED COPIES UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS, FORM 990 AND CORPORATE DOCUMENTS ARE AVAILABLE TO MEMBERS FOR EXAMINATION IN OUR OFFICE BY REQUEST. FORM 990, PART XI, LINE 9: CLASS ACTIVITY FUND DECREASE -2,909. CAPITAL EXPENDITURE RESERVE DECREASE -325. BUILDING FUND RESERVE DECREASE -4,500. FORM 990, PART IX, LINE 24E STATEMENT OF FUNCTIONAL EXPENSES: OTHER EXPENSES THE ASSOCIATION INCURRED OTHER EXPENSES IN THE AMOUNT OF $1,132 THE ASSOCIATION'S PRESIDENT AND CHAPLAIN EACH RECEIVED QUARTERLY HONORARIA OF $100 FOR A GRAND TOTAL OF $800 THE ASSOCIATION MADE CHARITABLE CONTRIBUTIONS OF $542 FORM 990, PART X, LINE 15 BALANCE SHEET: OTHER ASSETS THE ASSOCIATION REPORTS OTHER ASSETS IN THE AMOUNT OF $1,563. SPECIFICALLY: ACCRUED INTEREST OR DIVIDENDS: $45 ACCRUED INCOME: $50 PREPAID EXPENSES: $568 BALANCE OF POSTAGE ON METERED MAIL: $100 POSTAGE PERMIT ACCOUNT HELD BY USPS: $800 NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND INC PO BOX 7005 PHILADELPHIA PA 191490005 237006313 TO AWARD TUITION GRANTS TO CHILDREN AND GRANDCHILDREN OF DUES PAYING PA 501(C)(3) PUBLIC CHARITY N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND INC B SCH R PART VII FOR DETAILS NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND INC L SCH R PART VII FOR DETAILS NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND INC N SCH R PART VII FOR DETAILS NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND INC O SCH R PART VII FOR DETAILS NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND INC Q SCH R PART VII FOR DETAILS SCHEDULE R, PART V, LINE 1 TRANSACTION TYPE B CASH GRANT OF 25,016 TO NORTHEAST CATHOLIC MEMORIAL SCHOLARSHIP FUND, INC. TRANSACTION TYPE L - PERFORMANCE OF SERVICES OR MEMBERSHIP OR FUNDRAISING SOLICITATIONS FOR RELATED ORGANIZATION. AMOUNT INVOLVED: -0- ASSOCIATION CONDUCTS AN ANNUAL FUNDRAISING SOLICITATION FOR CONTRIBUTIONS TO NORTHEAST CATHOLIC MEMORIAL SCHOLARSHIP FUND, INC. NO FEES ARE COLLECTED BY THE ASSOCIATION FOR ITS EFFORTS, FACILITIES OR ALLOCATION OF COMPENSATION PAID BY THE ASSOCIATION TO NON- EMPLOYEES. TRANSACTION TYPE N - SHARING OF FACILITIES, EQUIOMENT, MAILING LISTS OR OTHER ASSETS WITH RELATED ORGANIZATION. AMOUNT INVOLVED: -0- ASSOCIATION CONDUCTS AN ANNUAL FUNDRAISING SOLICITATION FOR CONTRIBUTIONS TO NORTHEAST CATHOLIC MEMORIAL SCHOLARSHIP FUND, INC. NO FEES ARE COLLECTED BY THE ASSOCIATION FOR ITS EFFORTS, FACILITIES OR ALLOCATION OF COMPENSATION PAID BY THE ASSOCIATION TO NON-EMPLOYEES. TRANSACTION TYPE O - SHARING OF PAID EMPLOYEES WITH RELATED ORGANIZATION. AMOUNT INVOLVED: -0- ASSOCIATION CONDUCTS AN ANNUAL FUNDRAISING SOLICITATION FOR CONTRIBUTIONS TO NORTHEAST CATHOLIC MEMORIAL SCHOLARSHIP FUND, INC. NO FEES ARE COLLECTED BY THE ASSOCIATION FOR ITS EFFORTS, FACILITIES OR ALLOCATION OF COMPENSATION PAID BY THE ASSOCIATION TO NON- EMPLOYEES. TRANSACTION TYPE Q - REIMBURSEMENT PAID BY RELATED ORGANIZATION FOR EXPENSES. AMOUNT INVOLVED: 3,540 ASSOCIATION CONDUCTS AN ANNUAL FUNDRAISING SOLICITATION FOR CONTRIBUTIONS TO NORTHEAST CATHOLIC MEMORIAL SCHOLARSHIP FUND, INC. THE ASSOCIATION IS REIMBURSED FOR THE COST OF THE SOLICIATION. THE AMOUT OF REIMBURSEMENT IS LIMITED TO THE ACTUAL COST OF STATIONARY AND POSTAGE.